Grow your business safely with HOPIQUEEN 2
All the information you need about HOPIQUEEN 2 to develop and secure your business in France
H
HOME >
CORPORATES
>
HOPIQUEEN 2 >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : HOPIQUEEN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| Name | HOPIQUEEN 2 |
| Siren | 877484345 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18897 |
| Management number | 2019B04921 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 200 000.00 | 3 200 000.00 | 3 200 000.00 | |
BZ Other receivables | 1 195 535.00 | 1 195 535.00 | 1 195 535.00 | |
CF Cash and cash equivalents | 3 475 322.00 | 3 475 322.00 | 3 475 322.00 | |
CJ TOTAL (II) | 4 670 857.00 | 4 670 857.00 | 4 670 857.00 | |
CO Grand total (0 to V) | 7 870 857.00 | 7 870 857.00 | 7 870 857.00 | |
CU Other investments | 3 200 000.00 | 3 200 000.00 | 3 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 265 414.00 | 7 265 414.00 | 7 265 414.00 | |
DH Retained earnings | -27 635.00 | -27 635.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 603 879.00 | -27 635.00 | 603 879.00 | |
DL TOTAL (I) | 7 841 657.00 | 7 237 779.00 | 7 841 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 399.00 | 25 079.00 | 28 399.00 | |
DX Trade payables and related accounts | 2 520.00 | |||
EA Other liabilities | 800.00 | 800.00 | ||
EC TOTAL (IV) | 29 199.00 | 27 599.00 | 29 199.00 | |
EE Grand total (I to V) | 7 870 857.00 | 7 265 378.00 | 7 870 857.00 | |
EG Accrued income and payables due within one year | 29 199.00 | 27 599.00 | 29 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 24 973.00 | |||
FX Taxes, duties, and similar payments | 4 663.00 | |||
GF Total Operating Expenses (II) | 29 635.00 | |||
GG - OPERATING RESULT (I - II) | -29 635.00 | |||
GJ Financial income from other securities and fixed asset receivables | 735 024.00 | |||
GP Total financial income (V) | 735 024.00 | |||
GV - FINANCIAL INCOME (V - VI) | 735 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 705 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 7 162 904.00 | 7 162 904.00 | ||
HD Total exceptional income (VII) | 7 162 904.00 | 7 162 904.00 | ||
HF Exceptional expenses on capital transactions | 7 264 414.00 | 7 264 414.00 | ||
HH Total exceptional expenses (VIII) | 7 264 414.00 | 7 264 414.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -101 510.00 | -101 510.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 897 928.00 | 7 897 928.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 294 049.00 | 27 635.00 | 7 294 049.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 603 879.00 | -27 635.00 | 603 879.00 | |
all companies in France
Complete and comprehensive database.
